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.) |
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,669 | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,975 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 241,334 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 625 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 53,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:03 PM. |