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/4 | Direct Receipts | 1,177 | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 49,260 | |||||||
18/07/2020 | FFC/2020-21/R/43 | Direct Receipts | 1,787 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/44 | Direct Receipts | 117,428 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/45 | Direct Receipts | 185,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:52 AM. |