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.) |
02/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,833 | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 7,418 | |||||||
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 28,266 | 04/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | |||||||
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,439 | 04/11/2020 | OWN/2020-21/P/33 | Expenditures | 28,266 | |||||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 23,533 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:56 AM. |