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.) |
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,916 | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 49,500 | |||||||
29/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,446 | 30/09/2020 | OWN/2020-21/P/22 | Expenditures | 23 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:30:58 AM. |