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.) |
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,411 | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 16,640 | |||||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,389 | 25/08/2020 | FFC/2020-21/P/3 | Expenditures | 243,141.84 | |||||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:28 PM. |