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/5 | Direct Receipts | 253,212 | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 75,119 | 01/09/2020 | FFC/2020-21/C/4 | 159,942 | ||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 159,942 | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 159,942 | 01/09/2020 | OWN/2020-21/C/4 | 159,942 | ||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 159,942 | 04/09/2020 | FFC/2020-21/C/5 | 75,119 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/4 | Expenditures | 39,312 | 04/09/2020 | OWN/2020-21/C/3 | 253,212 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:27 PM. |