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/6 | Direct Receipts | 1,003 | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 17,100 | |||||||
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 42,901 | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 27,125 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 44,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:53 AM. |