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/2 | Direct Receipts | 13,505 | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 23.6 | |||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 192 | 09/09/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 283 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/3 | Direct Receipts | 487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:10 AM. |