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.) |
07/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | |||||||
26/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,760 | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 65,000 | |||||||
26/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 178 | Expenditures | ||||||||||
26/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 35,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:08 PM. |