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.) |
02/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 46,124 | 01/12/2020 | FFC/2020-21/P/33 | Expenditures | 107,500 | |||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 189,260 | 15/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,056 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 15/12/2020 | SFCC/2020-21/P/25 | Expenditures | 13,065 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:16 PM. |