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.) |
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 01/07/2020 | SFCC/2020-21/P/5 | Expenditures | 29,416 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 60,436 | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
25/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 52,433 | 31/07/2020 | SFCC/2020-21/P/6 | Expenditures | 7,757 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:22 PM. |