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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,825 | 29/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 18,500 | |||||||
10/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 12,200 | 29/09/2020 | OWN/2020-21/P/3 | Expenditures | 12,750 | |||||||
15/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 8,090 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:37 AM. |