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.) |
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,875 | 08/07/2020 | SFCC/2020-21/P/13 | Expenditures | 56,000 | 02/07/2020 | OWN/2020-21/C/3 | 20,875 | ||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 320,612 | 17/07/2020 | SFCC/2020-21/P/14 | Expenditures | 4,479 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:30 AM. |