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.) |
27/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,262 | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 49,487.9 | |||||||
27/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,127 | 27/09/2020 | OWN/2020-21/P/10 | Expenditures | 7,127 | |||||||
27/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:30 AM. |