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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,194.84 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 20,000 | |||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,200 | 17/11/2020 | FFC/2020-21/P/30 | Expenditures | 63,490 | |||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,400 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,400 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/5 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:31 PM. |