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.) |
14/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 440,880.2 | 01/08/2020 | FFC/2020-21/P/31 | Expenditures | 19,029.6 | |||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 903 | 01/08/2020 | OWN/2020-21/P/14 | Expenditures | 8,923 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:57 PM. |