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.) |
09/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 31,000 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 247,921 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 580,333 | 01/09/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 24/09/2020 | SFCC/2020-21/P/1 | Expenditures | 250,632 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:54 AM. |