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.) |
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 107,509 | |||||||
21/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,165 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 13,000 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 210 | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 33,268 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 7,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:59 PM. |