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 | 2,760 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
09/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 87,652 | 03/06/2020 | SFCC/2020-21/P/3 | Expenditures | 548 | |||||||
09/06/2020 | SFCC/2020-21/R/12 | Direct Receipts | 100,322 | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 99,750 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 27,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:03 PM. |