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 | FFC/2020-21/P/24 | Expenditures | 60,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 53,482 | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:03 AM. |