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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,559 | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 103,790 | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 19,529 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 533 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 23,118 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:58 AM. |