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.) |
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,500 | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,632 | 03/07/2020 | OWN/2020-21/C/2 | 7,500 | ||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 179,522 | 17/07/2020 | SFCC/2020-21/P/5 | Expenditures | 23,500 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:40 AM. |