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.) |
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,000 | 21/09/2020 | OWN/2020-21/P/26 | Expenditures | 35,750 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 31,879 | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 271,960 | |||||||
30/09/2020 | SDP/2020-21/R/5 | Direct Receipts | 224,086 | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 31,879 | |||||||
Direct Receipts | 30/09/2020 | SDP/2020-21/P/7 | Expenditures | 40,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:19:18 AM. |