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/1 | Direct Receipts | 8,211 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,108 | |||||||
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 287,265 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/3 | Expenditures | 111,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:09 AM. |