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.) |
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 109,500 | 25/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 25/08/2020 | SFCG/2020-21/P/8 | Expenditures | 65,540 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,844 | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 86 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 636,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:15 PM. |