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.) |
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,972 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 22,722 | 07/08/2020 | OWN/2020-21/C/1 | 176,000 | ||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/16 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/18 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:16 PM. |