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/19 | Direct Receipts | 633 | 22/12/2020 | FFC/2020-21/P/45 | Expenditures | 130,000 | |||||||
01/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,400 | 22/12/2020 | FFC/2020-21/P/46 | Expenditures | 80,000 | |||||||
14/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,758 | Expenditures | ||||||||||
14/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 34,940.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:40:57 AM. |