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.) |
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,526 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 118,319 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,802 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,483 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 7,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:12 PM. |