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.) |
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
22/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 662 | 22/09/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 32,919 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,919 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 662 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:40:28 PM. |