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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 26,573 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,039 | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 46,444 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,322 | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 23,315 | |||||||
24/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:43 PM. |