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/4 | Direct Receipts | 9,295 | 01/09/2020 | FFC/2020-21/P/31 | Expenditures | 7,000 | |||||||
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,295 | 01/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,295 | |||||||
10/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 5,901 | 01/09/2020 | FFC/2020-21/P/43 | Expenditures | 7,000 | |||||||
13/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | 01/09/2020 | OWN/2020-21/P/16 | Expenditures | 100 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/17 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:00 AM. |