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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 13/10/2020 | SFCC/2020-21/P/10 | Expenditures | 51,000 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 403,106 | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 64,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 39,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:14 AM. |