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/2 | Direct Receipts | 244,951 | 01/08/2020 | OWN/2020-21/P/25 | Expenditures | 5,500 | |||||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,337 | 15/08/2020 | OWN/2020-21/P/14 | Expenditures | 127 | |||||||
15/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 104 | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 772,928.64 | |||||||
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,265 | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:58 PM. |