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.) |
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 26,994 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 27,800 | |||||||
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 54,435 | 25/11/2020 | OWN/2020-21/P/10 | Expenditures | 7,800 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:57:04 AM. |