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.) |
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,870 | 26/08/2020 | FFC/2020-21/P/1 | Expenditures | 27,966 | 19/08/2020 | OWN/2020-21/C/1 | 17,870 | ||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/7 | Expenditures | 6,795 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:00 PM. |