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.) |
27/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 59,900 | 07/10/2020 | OWN/2020-21/P/13 | Expenditures | 9,637 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/14 | Expenditures | 15,278 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/1 | Expenditures | 240,615 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/2 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:33 PM. |