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.) |
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 433,178 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,800 | |||||||
12/08/2020 | STS/2020-21/R/2 | Direct Receipts | 20,000 | 12/08/2020 | STS/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:00 AM. |