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.) |
17/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 03/10/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | 03/10/2020 | FFC/2020-21/C/1 | 4,500 | ||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 36,390 | 03/10/2020 | FFC/2020-21/C/2 | 46,390 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:39 AM. |