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/23 | Direct Receipts | 45,329 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | 02/11/2020 | OWN/2020-21/C/2 | 25,673 | ||||
03/11/2020 | FFC/2020-21/R/24 | Direct Receipts | 712 | 04/11/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:14 AM. |