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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 84,160 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 17,000 | |||||||
15/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,025 | 07/09/2020 | OWN/2020-21/P/13 | Expenditures | 17,000 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 93,360 | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 23,342 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:42 PM. |