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.) |
14/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,783 | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | 25/09/2020 | OWN/2020-21/C/5 | 4,150 | ||||
14/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,000 | 28/09/2020 | OWN/2020-21/P/47 | Expenditures | 2,360 | |||||||
14/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 20,769 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 180,482 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,100 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:09 PM. |