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.) |
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,750 | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 45,200 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:15:46 PM. |