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.) |
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 41,866 | |||||||
18/07/2020 | FFC/2020-21/R/12 | Direct Receipts | 41,866 | 24/07/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | |||||||
27/07/2020 | FFC/2020-21/R/13 | Direct Receipts | 23,833 | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 23,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:09 PM. |