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/4 | Direct Receipts | 6,563 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 92,446 | |||||||
09/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 169,198 | 12/06/2020 | SFCC/2020-21/P/3 | Expenditures | 5,170 | |||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/7 | Expenditures | 4,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:08 PM. |