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.) |
11/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | 07/08/2020 | FFC/2020-21/C/1 | 74,986 | ||||
16/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,002.77 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 17,800 | |||||||
16/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 147 | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 29,036 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:55 PM. |