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.) |
05/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,628 | 20/07/2020 | SFCC/2020-21/P/7 | Expenditures | 25,700 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,896 | 20/07/2020 | SFCC/2020-21/P/8 | Expenditures | 4,021 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,318 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 67,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:37 PM. |