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.) |
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 701 | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 21,200 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/35 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/36 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/37 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:36 AM. |