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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 36,850 | |||||||
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 320,572 | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 45,951 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:17 AM. |