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 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,660 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 14,786 | Expenditures | ||||||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 162,129 | Expenditures | ||||||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 57,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:07 AM. |