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.) |
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 65 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 59 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 11.2 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:24 AM. |