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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,076.39 | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,300 | 13/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,600 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 84,345 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:51 PM. |