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.) |
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,223 | 02/09/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | |||||||
27/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 153 | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,072 | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,948 | |||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 760 | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 74,565 | |||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 420 | 18/09/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:45 PM. |