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.) |
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,085 | 09/07/2020 | SFCC/2020-21/P/4 | Expenditures | 7,500 | 10/07/2020 | OWN/2020-21/C/1 | 23,000 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 47,263 | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,396 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 54,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:59 PM. |