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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,089 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,567 | |||||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 65,753 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
17/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 56,425 | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:47 AM. |