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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,630 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 220,000 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 35,150 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 53,901 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 202,576 | Expenditures | ||||||||||
15/06/2020 | FFC/2020-21/R/22 | Direct Receipts | 230,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:30 PM. |