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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,903 | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 15,051 | |||||||
09/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 88,555 | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 130,900 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/15 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:06 PM. |