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.) |
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,628 | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,628 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:25 PM. |