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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,965 | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 45,839 | 01/06/2020 | OWN/2020-21/C/1 | 12,070 | ||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,105 | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
04/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 98,618 | Expenditures | ||||||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:28 PM. |