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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 21,536 | |||||||
07/05/2020 | SFCC/2020-21/R/13 | Direct Receipts | 29,489 | Expenditures | ||||||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 111,684 | Expenditures | ||||||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 5,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:10 PM. |