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 | 10,391 | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 32.45 | |||||||
03/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,920 | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 36,993 | |||||||
04/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 36,993 | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:30 PM. |