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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 18/07/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,600 | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 196,731 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 266,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:37:56 PM. |