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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 126 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 26,379 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 72,846 | 20/06/2020 | SFCC/2020-21/P/24 | Expenditures | 116,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 11,673 | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 33,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 97,254 | 29/06/2020 | SFCC/2020-21/P/23 | Expenditures | 4,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:30 AM. |