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.) |
01/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 376,398 | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 3,840 | |||||||
24/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 06/05/2020 | SFCG/2020-21/P/4 | Expenditures | 19,798 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:14 AM. |