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/5 | Direct Receipts | 3,750 | 15/07/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | |||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,576 | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 26,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,925 | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:41 AM. |