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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 153,419 | 21/11/2020 | OWN/2020-21/P/5 | Expenditures | 1,396 | 09/11/2020 | OWN/2020-21/C/2 | 25,000 | ||||
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,577 | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:29 AM. |