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.) |
10/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,597 | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 11,903 | |||||||
30/09/2020 | FFC/2020-21/R/29 | Direct Receipts | 66,400 | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 56,678 | |||||||
30/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,000 | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 70,900 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 37,652 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:05 PM. |