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.) |
01/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 363,568 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 51,000 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 86,482 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 104,158 | 22/05/2020 | SFCC/2020-21/P/1 | Expenditures | 117,819 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:47:47 AM. |