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 | FFC/2020-21/R/3 | Direct Receipts | 10,101 | 07/09/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/18 | Expenditures | 673 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 135,043 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 149,444 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 371,520 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:50 AM. |