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.) |
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,528 | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 48,906 | |||||||
29/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,000 | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 42,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:30 PM. |