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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,683 | 05/11/2020 | OWN/2020-21/P/35 | Expenditures | 27,000 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/24 | Expenditures | 36,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:56 PM. |