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/1 | Direct Receipts | 41,260 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 29,832 | |||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/10 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 67,955 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/11 | Expenditures | 9,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:34 AM. |