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.) |
05/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 437,245 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 58,700 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,250 | 22/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 372,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:06 PM. |