Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 56,030 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,657 | |||||||
08/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 166,560 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 20,750 | |||||||
10/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 11,627 | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 24,000 | |||||||
12/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 17,325 | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 167,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:34 PM. |