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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,289 | 18/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | |||||||
18/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,710 | 26/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,700 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 36,786 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 661,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:07 PM. |