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.) |
12/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 62,400 | 13/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 49,000 | 16/05/2020 | OWN/2020-21/C/1 | 332 | ||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 675 | 15/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 332 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 74,956 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:39 AM. |