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.) |
01/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,646 | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 51,980 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 45,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:43 AM. |