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 | 4,990 | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 28,218 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 59,340 | 27/10/2020 | SFCC/2020-21/P/10 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 239,083 | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 24,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:52 AM. |