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.) |
25/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 803 | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,600 | 25/08/2020 | OWN/2020-21/C/2 | 2,100 | ||||
29/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,528 | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 42,413 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:47 PM. |