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.) |
06/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,695 | 13/10/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 222,850 | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 34,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 54,161 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:18 AM. |