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.) |
09/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,204 | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 18,082 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 209,224 | Expenditures | ||||||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,279 | Expenditures | ||||||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:04 PM. |