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.) |
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,750 | 08/07/2020 | SFCC/2020-21/P/3 | Expenditures | 31,803 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 171,067 | 13/07/2020 | OWN/2020-21/P/2 | Expenditures | 29,500 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/3 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/4 | Expenditures | 57,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:14 PM. |