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.) |
20/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,416 | 20/12/2020 | FFC/2020-21/P/34 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/36 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/38 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:15 PM. |