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.) |
14/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 34,000 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 113,930 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 76,740 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:15 AM. |