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.) |
27/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 16,148 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/10 | Expenditures | 15,005 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/11 | Expenditures | 21,857 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:01 AM. |