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/10 | Direct Receipts | 678 | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 37,820 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 24,341 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/8 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:51 AM. |