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.) |
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,877 | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 17,900 | |||||||
30/09/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 211 | 09/09/2020 | OWN/2020-21/P/25 | Expenditures | 9,000 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,851 | 09/09/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:24 AM. |