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.) |
02/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 87,697 | 16/09/2020 | FFC/2020-21/P/5 | Expenditures | 108,000 | 16/09/2020 | FFC/2020-21/C/5 | 108,000 | ||||
15/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 99,325 | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 70,100 | 17/09/2020 | FFC/2020-21/C/4 | 70,100 | ||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | 25/09/2020 | FFC/2020-21/C/6 | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:25 PM. |