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.) |
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,643 | 03/06/2020 | SFCC/2020-21/P/1 | Expenditures | 102,000 | 24/06/2020 | OWN/2020-21/C/3 | 42,691 | ||||
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 309,721 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 73,067 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/2 | Expenditures | 355,154 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 42,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:20 PM. |