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 | 5,100 | 04/11/2020 | SFCC/2020-21/P/17 | Expenditures | 14,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 78,558 | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 304,818 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:42 AM. |