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.) |
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,081 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 51,400 | |||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,623 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 48,850 | |||||||
27/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 443,090 | 05/06/2020 | SFCC/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:05 AM. |