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.) |
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,100 | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 23,472 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/37 | Expenditures | 16,784 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/10 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:11 PM. |