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.) |
30/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 36,000 | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 29,550 | |||||||
30/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,912 | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 252,000 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 57,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:15 PM. |