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.) |
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 46,114.52 | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 29.5 | |||||||
20/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 447,432 | |||||||
20/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | 20/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:45 PM. |