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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,726 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 14,976 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:06:32 PM. |