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.) |
01/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 702 | 16/09/2020 | FFC/2020-21/P/148 | Expenditures | 4,000 | |||||||
10/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 54 | 16/09/2020 | FFC/2020-21/P/149 | Expenditures | 1,200 | |||||||
25/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 48,000 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:27 PM. |