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/11 | Direct Receipts | 1,030 | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 60,782 | 19/10/2020 | OWN/2020-21/C/1 | 24,000 | ||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 55,425 | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:32 AM. |