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/14 | Direct Receipts | 6,650 | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
09/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 3,474 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 101,345 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 7,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:24 PM. |