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 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,937 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 220 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 24,556 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 59,004 | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 9,500 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 12,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:18 AM. |