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.) |
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 02/08/2020 | FFC/2020-21/P/15 | Expenditures | 122,983 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 453,522 | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,152 | |||||||
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,510 | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 29,886 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 24,677 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:13 AM. |