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.) |
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,298 | 04/11/2020 | OWN/2020-21/P/2 | Expenditures | 52,800 | 02/11/2020 | OWN/2020-21/C/1 | 52,800 | ||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 15,002 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 9,902 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:58:29 AM. |