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.) |
16/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,071 | |||||||
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 227,282 | 15/09/2020 | SFCC/2020-21/P/5 | Expenditures | 34,500 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 21,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:38 AM. |