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.) |
10/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,300 | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 11,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,451 | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 6,783 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/39 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/40 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:50 AM. |