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.) |
13/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 700 | 05/08/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,037 | 05/08/2020 | SFCC/2020-21/P/4 | Expenditures | 43,500 | |||||||
24/08/2020 | SFCC/2020-21/R/12 | Direct Receipts | 22,091 | Expenditures | ||||||||||
26/08/2020 | SFCC/2020-21/R/13 | Direct Receipts | 10,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:54 AM. |