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.) |
22/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,500 | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 174,334 | |||||||
25/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 321,537 | 22/09/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | |||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 11,459 | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 100,659 | |||||||
30/09/2020 | PDS/2020-21/R/8 | Direct Receipts | 87,917 | 30/09/2020 | PDS/2020-21/P/6 | Expenditures | 84,483 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:31 PM. |