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.) |
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 37,497 | 22/07/2020 | SFCC/2020-21/P/8 | Expenditures | 16,293 | 06/07/2020 | OWN/2020-21/C/2 | 11,622 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 357 | Expenditures | 14/07/2020 | OWN/2020-21/C/3 | 35,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 25,814 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 142,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:28 PM. |