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.) |
03/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 94,120 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 139,408 | 28/10/2020 | SFCC/2020-21/P/9 | Expenditures | 14,725 | |||||||
20/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:10 PM. |