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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,630 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 342 | |||||||
29/09/2020 | SAS/2020-21/R/6 | Direct Receipts | 5,000 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 7,039 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,192 | 28/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,900 | |||||||
30/09/2020 | SAS/2020-21/R/7 | Direct Receipts | 5,720 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:54 AM. |