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/2 | Direct Receipts | 4,240 | 04/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | |||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 218 | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 286,100 | |||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 50,500 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 39,932 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:16 AM. |