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.) |
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,177 | 22/07/2020 | SFCC/2020-21/P/8 | Expenditures | 1,445 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,258 | 22/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,316 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:12:12 AM. |