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.) |
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 770 | 12/05/2020 | FFC/2020-21/P/15 | Expenditures | 3,146 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 3,146 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/18 | Expenditures | 35,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:16 AM. |