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.) |
10/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/3 | Expenditures | 87,710 | |||||||
20/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 176,812 | 20/12/2020 | SFCC/2020-21/P/3 | Expenditures | 220,985 | |||||||
30/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:12 PM. |