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.) |
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,050 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 61,850 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,749 | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 25,610 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 14,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:30 PM. |