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.) |
15/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,300 | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 24,750 | 25/08/2020 | OWN/2020-21/C/1 | 43,541 | ||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/16 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 152,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:33 AM. |