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.) |
27/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 47,600 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 93,194 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 104,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:52 PM. |