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.) |
30/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 66,420 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 53,304 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/16 | Expenditures | 33,786 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 45,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:03:46 PM. |