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.) |
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 03/10/2020 | SFCC/2020-21/P/11 | Expenditures | 168,000 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 101,866 | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 4,507 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/3 | Expenditures | 57,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:33 PM. |