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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 31,661 | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 3,112 | 29/10/2020 | OWN/2020-21/C/5 | 20,000 | ||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 38,623 | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 28,500 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/1 | Expenditures | 32,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:18 AM. |