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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 97,381 | 01/09/2020 | SFCC/2020-21/P/10 | Expenditures | 3,400 | |||||||
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 160,404 | 19/09/2020 | OWN/2020-21/P/6 | Expenditures | 24,750 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 126,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:26 AM. |