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.) |
07/09/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 5,000 | 22/09/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
18/09/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 11,000 | 22/09/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
30/09/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 26,193 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:55 PM. |