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/4 | Direct Receipts | 1,250 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 16,484 | |||||||
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 07/08/2020 | SFCC/2020-21/P/3 | Expenditures | 1,920 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 349,458 | 14/08/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/5 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:18 AM. |