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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,323 | 01/07/2020 | SFCC/2020-21/P/6 | Expenditures | 7,375 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 55,936 | 14/07/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:38 PM. |