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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,479 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 5.9 | |||||||
07/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 13,880 | |||||||
07/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 07/07/2020 | OWN/2020-21/P/2 | Expenditures | 300 | |||||||
07/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:01 AM. |