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.) |
01/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,890 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 18,000 | 15/07/2020 | OWN/2020-21/C/2 | 8,000 | ||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 55,527 | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,157 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:32:00 PM. |