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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,000 | 19/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,680 | |||||||
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,633 | 19/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,259 | 19/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 55,125 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:05 PM. |