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.) |
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,250 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 9,000 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 143,962 | 07/08/2020 | SFCC/2020-21/P/15 | Expenditures | 800 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/16 | Expenditures | 744 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/17 | Expenditures | 23,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:32:34 PM. |