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.) |
04/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,430 | 09/07/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | |||||||
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 97,760 | 09/07/2020 | SFCC/2020-21/P/6 | Expenditures | 10,000 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 84,673 | 09/07/2020 | SFCC/2020-21/P/7 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:00 AM. |