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.) |
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/09/2020 | FFC/2020-21/P/4 | Expenditures | 34,000 | |||||||
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 226,634 | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/5 | Expenditures | 114,920 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 64,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:09 AM. |