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.) |
02/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,066 | 25/11/2020 | FFC/2020-21/P/16 | Expenditures | 12,565 | |||||||
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 52,594 | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 26,384 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,103 | 25/11/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:36 PM. |