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.) |
10/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,375 | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,268 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 101,129 | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,175 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,249 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:10 PM. |