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/8 | Direct Receipts | 233,365 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 85,000 | 23/06/2020 | OWN/2020-21/C/1 | 50,000 | ||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 62,539 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 85,000 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,343 | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 183,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:03 AM. |