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.) |
04/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,296 | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 900 | |||||||
17/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 186 | 09/11/2020 | OWN/2020-21/P/69 | Expenditures | 4,800 | |||||||
17/11/2020 | SDP/2020-21/R/11 | Direct Receipts | 75,000 | 28/11/2020 | OWN/2020-21/P/73 | Expenditures | 1,600 | |||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/75 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:51 PM. |