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.) |
20/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,899 | 23/07/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 97,430 | 23/07/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 223,643 | 23/07/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:08 AM. |