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.) |
01/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,069 | 03/12/2020 | SFCC/2020-21/P/18 | Expenditures | 102,000 | 28/12/2020 | OWN/2020-21/C/4 | 4,069 | ||||
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 188,995 | 07/12/2020 | FFC/2020-21/P/16 | Expenditures | 14,824 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 23/12/2020 | SFCC/2020-21/P/19 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:37 PM. |