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.) |
03/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,000 | 04/12/2020 | FFC/2020-21/P/6 | Expenditures | 202,756 | |||||||
05/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 73,757 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 114,704 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 47,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:03 PM. |