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.) |
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 35,500 | 04/11/2020 | SFCC/2020-21/P/6 | Expenditures | 11,404 | |||||||
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 51,570 | 20/11/2020 | OWN/2020-21/P/6 | Expenditures | 11,500 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 25/11/2020 | FFC/2020-21/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/9 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:29 AM. |