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.) |
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,554 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 17,026 | |||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 159,340 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 49,870 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 18,781 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:44 AM. |