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.) |
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,234 | 01/05/2020 | FFC/2020-21/P/11 | Expenditures | 47,200 | |||||||
22/05/2020 | OWN/2020-21/R/136 | Direct Receipts | 4,601 | 12/05/2020 | FFC/2020-21/P/12 | Expenditures | 7,080 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:30 PM. |