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/5 | Direct Receipts | 7,568 | 31/10/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | |||||||
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 75,775 | 31/10/2020 | OWN/2020-21/P/8 | Expenditures | 18,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 20,147 | 31/10/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:04 AM. |