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.) |
07/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 39,799 | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 25,500 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:23 PM. |