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.) |
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,250 | 16/09/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | |||||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,800 | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 403,993 | |||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/6 | Expenditures | 166,251 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:40 PM. |