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.) |
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 700 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 56,229 | |||||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 68,964 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 55,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 60,254 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:12 AM. |