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/3 | Direct Receipts | 23,000 | 16/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/10 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 6,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:13 PM. |