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.) |
04/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,683 | 14/08/2020 | SFCC/2020-21/P/7 | Expenditures | 5,016 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 49,324 | Expenditures | ||||||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 78,251 | Expenditures | ||||||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 244,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:32 AM. |