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.) |
18/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,875 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 1 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:40 PM. |