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.) |
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 14,500 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/11 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 7,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:31 PM. |