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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 161,453 | 04/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
07/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,855 | 04/11/2020 | SFCC/2020-21/P/8 | Expenditures | 68,000 | |||||||
26/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 206,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:40 AM. |