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/3 | Direct Receipts | 8,750 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,800 | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 91,002.36 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/20 | Expenditures | 7,505.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:52 AM. |