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.) |
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,200 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 168,950 | |||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,200 | 31/07/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 51,371 | Expenditures | ||||||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 78,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:21 PM. |