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.) |
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 30,623 | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 1,326 | 03/09/2020 | OWN/2020-21/C/1 | 18,600 | ||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 606 | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 8,507 | 03/09/2020 | OWN/2020-21/C/2 | 15,251 | ||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 14,229 | 03/09/2020 | OWN/2020-21/C/3 | 10,000 | ||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 37,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:39 AM. |