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.) |
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,470 | 07/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 434 | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 160,000 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/20 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:52 PM. |