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 | 4,869 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
05/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 400 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
10/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 150 | 05/09/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
22/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 150 | 09/09/2020 | OWN/2020-21/P/32 | Expenditures | 400 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/19 | Expenditures | 40 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:45 AM. |