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/1 | Direct Receipts | 3,750 | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 13,847 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,421 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 69,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 111,463 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 12,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:52 PM. |