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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 16,850 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 57,879 | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 10,700 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,909 | 28/07/2020 | SFCC/2020-21/P/4 | Expenditures | 14,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:30 AM. |