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.) |
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,002 | 16/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,385 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,106 | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 34,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 125,473 | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:14 AM. |