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 | 366 | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:11 AM. |