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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,132 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | 01/09/2020 | FFC/2020-21/C/2 | 23,000 | ||||
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,502 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 22,900 | |||||||
22/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,866 | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 600 | |||||||
22/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 340 | 30/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | |||||||
22/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 190 | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 5,134 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:23:57 AM. |