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.) |
01/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,466 | 10/12/2020 | FFC/2020-21/P/14 | Expenditures | 33,852 | 24/12/2020 | OWN/2020-21/C/4 | 8,100 | ||||
07/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 324,216 | 29/12/2020 | SFCC/2020-21/P/15 | Expenditures | 42,466 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:49 PM. |