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/2 | Direct Receipts | 1,870 | 28/07/2020 | SFCC/2020-21/P/7 | Expenditures | 50,000 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 77,819 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 89,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:27 PM. |