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.) |
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,528 | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 940 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/38 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/39 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:09 PM. |