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.) |
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 75,966 | 26/10/2020 | FFC/2020-21/P/5 | Expenditures | 42,702 | 31/10/2020 | OWN/2020-21/C/2 | 15,000 | ||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/6 | Expenditures | 20,828 | 31/10/2020 | OWN/2020-21/C/6 | 15,000 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:26 PM. |