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.) |
05/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 39,709 | |||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 146,318 | 01/12/2020 | OWN/2020-21/P/4 | Expenditures | 6,400 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/8 | Expenditures | 29,018 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 162,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:16 PM. |