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.) |
02/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,020 | 01/12/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 50,924 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 59,002 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:42 AM. |