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.) |
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,177 | 06/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:19 AM. |