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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 307,645 | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 5,780 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 108,406 | 13/07/2020 | SFCC/2020-21/P/13 | Expenditures | 631,883 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:32 PM. |