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.) |
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,570 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 38,500 | |||||||
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 259,045 | 23/09/2020 | OWN/2020-21/P/2 | Expenditures | 74,850 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 258,578 | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 54,060 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 23,602 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 20,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:36 PM. |