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.) |
15/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,095 | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 34,313 | |||||||
19/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 50 | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 19,036 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,016 | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,869 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 11/09/2020 | TPDF/2020-21/P/18 | Expenditures | 6,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:35 PM. |