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.) |
14/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 192,000 | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 314,053 | |||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:20 AM. |