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.) |
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,264 | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,020 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 55,118 | 14/07/2020 | SFCC/2020-21/P/3 | Expenditures | 126,798 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:34 PM. |