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.) |
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,500 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,201 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,514 | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/17 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:56 PM. |