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.) |
22/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,974 | 08/10/2020 | OWN/2020-21/P/29 | Expenditures | 6,800 | |||||||
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 17/10/2020 | OWN/2020-21/P/30 | Expenditures | 7,500 | |||||||
31/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,530 | 22/10/2020 | FFC/2020-21/P/67 | Expenditures | 157,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:44 PM. |