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.) |
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 75,000 | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 14,400 | 25/09/2020 | FFC/2020-21/C/1 | 223,500 | ||||
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,349 | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 9,100 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:02 PM. |