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.) |
02/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 62,829 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 25,300 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 44,000 | |||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/1 | Expenditures | 72,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:48:41 AM. |