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.) |
05/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 22,595 | 13/10/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | |||||||
23/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 14/10/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:04 AM. |