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.) |
10/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 41,800 | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 148,700 | 25/09/2020 | FFC/2020-21/C/2 | 148,700 | ||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 298,075 | 25/09/2020 | FFC/2020-21/C/3 | 298,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:18 PM. |