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.) |
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,400 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 135,520 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 39,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:44 AM. |