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/2 | Direct Receipts | 15,000 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 134,000 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 70,669 | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 50,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 61,273 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 9,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:56 PM. |