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.) |
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | 02/11/2020 | FFC/2020-21/P/36 | Expenditures | 22,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/37 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/39 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:48 AM. |