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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 302 | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,460 | |||||||
05/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 22,800 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 27,500 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:22 AM. |