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 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 12,500 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 162 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 13,437 | |||||||
30/09/2020 | STS/2020-21/R/3 | Direct Receipts | 4 | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 5.9 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:36 PM. |