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.) |
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 140 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 126,833 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,947 | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:00 PM. |