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.) |
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,204 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 41,826 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 47,655 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 28,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:07 PM. |