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.) |
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,133 | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 10,160 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,000 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 73,014 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:12 PM. |