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.) |
05/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,886 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 23,000 | |||||||
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,165 | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 453,838 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 7,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:41 AM. |