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.) |
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,146 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 90,089 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,106 | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 63,249 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 247,249 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 47,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:59 AM. |