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.) |
30/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,434 | 08/08/2020 | OWN/2020-21/P/4 | Expenditures | 12,880 | |||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 788 | 09/08/2020 | OWN/2020-21/P/5 | Expenditures | 141,250 | |||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/4 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/2 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:11 PM. |