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 | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,815 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 195,531 | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 163,898 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 40,179 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 252,673 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:40 AM. |