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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,268 | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 5,800 | |||||||
23/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 30 | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 62,000 | |||||||
23/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 30 | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 5.32 | |||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/18 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:55 AM. |