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.) |
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 780 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 65,912 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 42,500 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 32,343 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,520 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 147,813 | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,819 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:53 PM. |