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.) |
02/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 94,617 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,155 | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 3,482 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:41 PM. |