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.) |
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 280,982 | 03/12/2020 | OWN/2020-21/P/11 | Expenditures | 12,780 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/14 | Expenditures | 7,102 | |||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:38 AM. |