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.) |
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 52,468 | 27/07/2020 | SFCC/2020-21/P/4 | Expenditures | 165,472 | |||||||
07/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,849 | 28/07/2020 | SFCC/2020-21/P/5 | Expenditures | 96,891 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 322,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:53 AM. |