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.) |
20/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,275 | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,652 | 17/08/2020 | SFCC/2020-21/P/11 | Expenditures | 19,092 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 74,036 | 27/08/2020 | SFCC/2020-21/P/10 | Expenditures | 59,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:27 AM. |