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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,340 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 23,872 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 135,883 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:34 AM. |