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.) |
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,500 | 20/09/2020 | FFC/2020-21/P/5 | Expenditures | 31,712 | |||||||
05/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 235 | 20/09/2020 | OWN/2020-21/P/16 | Expenditures | 9,066 | |||||||
05/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:35 PM. |