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.) |
24/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 38,120.64 | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | |||||||
24/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 313.5 | 24/10/2020 | FFC/2020-21/P/51 | Expenditures | 38,120.64 | |||||||
24/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 480.25 | 24/10/2020 | OWN/2020-21/P/17 | Expenditures | 313.5 | |||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/18 | Expenditures | 480.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:32 PM. |