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.) |
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,575 | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 489 | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | |||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 7 | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:10 AM. |