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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,060 | 09/10/2020 | OWN/2020-21/P/5 | Expenditures | 12 | |||||||
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,037 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 44,500 | |||||||
19/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,185 | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:15 AM. |