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.) |
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 41,161 | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 42,180 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 183,349 | 03/08/2020 | SFCC/2020-21/P/7 | Expenditures | 171,000 | |||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/8 | Expenditures | 82,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:51 AM. |