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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,546 | 15/07/2020 | SFCC/2020-21/P/15 | Expenditures | 151,249 | |||||||
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 56,073 | 15/07/2020 | SFCC/2020-21/P/16 | Expenditures | 13,750 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 147,663 | 15/07/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:23 AM. |