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.) |
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 269 | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 7,493 | 01/09/2020 | FFC/2020-21/J/1 | 7,500 | ||||
30/09/2020 | STS/2020-21/R/6 | Direct Receipts | 3 | 26/09/2020 | OWN/2020-21/P/38 | Expenditures | 15 | |||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/46 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:57 AM. |