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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,004 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 137,152 | 14/08/2020 | OWN/2020-21/C/3 | 1,142 | ||||
03/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:51 AM. |