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/3 | Direct Receipts | 6,087 | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,180 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,040 | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,400 | 25/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,800 | 25/09/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,838 | 25/09/2020 | OWN/2020-21/P/33 | Expenditures | 300 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 140,838 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 116,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:36 PM. |