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/4 | Direct Receipts | 34 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,536.1 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 22,965 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:47 AM. |