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.) |
08/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,420 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 51,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 259,468 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 61,155 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 149,286 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:22 PM. |