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.) |
04/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,921 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 119,857 | |||||||
05/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,473 | 15/09/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | |||||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,800 | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 70,273 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:10 PM. |