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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 13/07/2020 | SFCC/2020-21/P/23 | Expenditures | 21,423 | |||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,993 | Expenditures | ||||||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,242 | Expenditures | ||||||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 95,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:06:15 PM. |