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.) |
05/06/2020 | SFCC/2020-21/R/1 | Direct Receipts | 82,291 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,172 | |||||||
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 94,187 | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 39,000 | |||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,638 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:31 AM. |