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.) |
10/06/2020 | SFCC/2020-21/R/16 | Direct Receipts | 31,248 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 13,500 | |||||||
10/06/2020 | SFCC/2020-21/R/17 | Direct Receipts | 57,262 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,328 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:11 AM. |