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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,000 | 15/07/2020 | SFCC/2020-21/P/11 | Expenditures | 20,050 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,794 | 21/07/2020 | SFCC/2020-21/P/12 | Expenditures | 12,600 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,037 | 24/07/2020 | SFCC/2020-21/P/13 | Expenditures | 1,953 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:44 PM. |