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.) |
07/11/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,000 | 09/11/2020 | FFC/2020-21/P/69 | Expenditures | 20,800 | |||||||
07/11/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 11,000 | 09/11/2020 | FFC/2020-21/P/70 | Expenditures | 22,344 | |||||||
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,344 | 19/11/2020 | OWN/2020-21/P/14 | Expenditures | 598 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:04:16 AM. |