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.) |
17/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 59,160 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 73,000 | |||||||
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 356,778 | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 29,510 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 78,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:12 AM. |