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.) |
01/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,300 | 04/11/2020 | SFCC/2020-21/P/11 | Expenditures | 136,550 | |||||||
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 214,672 | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 35,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 85,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:42 AM. |