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.) |
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 34,461 | |||||||
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 58,796 | 28/09/2020 | OWN/2020-21/P/3 | Expenditures | 11,490 | |||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/11 | Expenditures | 22,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:53 PM. |