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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 29,628 | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 385 | 22/09/2020 | OWN/2020-21/P/29 | Expenditures | 17.7 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:01 AM. |