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.) |
06/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,986 | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 19,986 | |||||||
09/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,600 | 09/10/2020 | OWN/2020-21/P/12 | Expenditures | 6,868 | |||||||
09/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,179 | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,796 | |||||||
16/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 8,489 | 16/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/32 | Expenditures | 61,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:34 AM. |