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.) |
02/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,975 | 09/07/2020 | SFCC/2020-21/P/5 | Expenditures | 17,100 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 48,443 | 09/07/2020 | SFCC/2020-21/P/6 | Expenditures | 13,480 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,966 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 131,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:25 AM. |