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 | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,940 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 23,756 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,034 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 72,714 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 16,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:06 AM. |