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.) |
05/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,634 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 96,459 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,714 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 7,544 | Expenditures | ||||||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 25,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:47 PM. |