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.) |
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 56,143 | |||||||
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,250 | 20/08/2020 | SFCC/2020-21/P/11 | Expenditures | 136,000 | |||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,495 | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 21,202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:21 AM. |