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/10 | Direct Receipts | 50,343 | 04/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,501 | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 7,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:09 AM. |