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.) |
03/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 110,000 | 03/10/2020 | FFC/2020-21/P/37 | Expenditures | 10,002.95 | |||||||
07/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,300 | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,300 | |||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | 22/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 65,005.9 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:49 PM. |