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.) |
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,354 | 06/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,700 | |||||||
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,700 | 16/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 148,799.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:07:07 AM. |