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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,639 | 01/11/2020 | FFC/2020-21/P/5 | Expenditures | 26,160 | 30/11/2020 | OWN/2020-21/C/7 | 10,000 | ||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,831 | 01/11/2020 | OWN/2020-21/P/16 | Expenditures | 30,667 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:21 AM. |