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.) |
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,001 | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 152,594 | 07/07/2020 | SFCC/2020-21/P/8 | Expenditures | 228,909 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/10 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:18 PM. |