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.) |
11/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 15,000 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 80,856 | |||||||
11/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 443,090 | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 52,700 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,015 | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 80,311 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:32 PM. |