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.) |
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 83 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 108,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,110 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 68,300 | |||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:53 PM. |