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 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 53,110 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 109,110 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 54,800 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 264,949 | Expenditures | ||||||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 2,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:45 AM. |