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.) |
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 470 | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 81,000 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/19 | Expenditures | 470 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:09 PM. |