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.) |
14/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 65,904 | 04/08/2020 | SFCC/2020-21/P/12 | Expenditures | 1,619 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/13 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:25 PM. |