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.) |
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 79,366 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/5 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 3,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:39 AM. |