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.) |
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 307,645 | 18/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
28/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,500 | 31/08/2020 | SFCC/2020-21/P/6 | Expenditures | 201,017 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:06 PM. |