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/3 | Direct Receipts | 15,000 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 22,001 | |||||||
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 80,956 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/22 | Expenditures | 716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:51 AM. |