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 | 118,182 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 6,500 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 37,461 | 07/11/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:46 AM. |