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.) |
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,499 | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 9,528 | |||||||
27/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | 27/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
27/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | 30/09/2020 | OWN/2020-21/P/28 | Expenditures | 500 | |||||||
30/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,172 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:20 PM. |