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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,993 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 50,126 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 49,308 | 05/06/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,787 | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 71,980 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 250,635 | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:37 AM. |