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.) |
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,723 | 19/08/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 193,645 | 19/08/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 23,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:39 PM. |