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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,288 | 02/10/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | |||||||
29/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,330 | 29/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,700 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/50 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/51 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:22 PM. |