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 | 1,811 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 23,725 | 17/07/2020 | OWN/2020-21/C/1 | 10,000 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 282,509 | 09/07/2020 | SFCC/2020-21/P/4 | Expenditures | 62,000 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:05 PM. |