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 | FFC/2020-21/R/3 | Direct Receipts | 60,538 | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 13,500 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 699 | 15/11/2020 | OWN/2020-21/P/24 | Expenditures | 10,225 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/20 | Expenditures | 12,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:14 AM. |