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.) |
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,444 | 06/08/2020 | SFCC/2020-21/P/4 | Expenditures | 11,375 | |||||||
26/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,215 | 14/08/2020 | SFCC/2020-21/P/5 | Expenditures | 225,500 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 15,749 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:23 PM. |