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/1 | Direct Receipts | 15,000 | 05/05/2020 | SFCC/2020-21/P/18 | Expenditures | 44,757 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 43,478 | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 32,706 | |||||||
05/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 24,898 | Expenditures | ||||||||||
09/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 193,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:06 AM. |