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.) |
16/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,760 | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 40,000 | 02/07/2020 | OWN/2020-21/C/2 | 70,000 | ||||
16/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 178 | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,568 | |||||||
16/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 35,688 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:59 AM. |