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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 90,000 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 250,372 | |||||||
13/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 343,171 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 64,890 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 241,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:25 AM. |