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.) |
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,883 | 20/10/2020 | OWN/2020-21/P/17 | Expenditures | 15,972 | |||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,577 | 21/10/2020 | OWN/2020-21/P/18 | Expenditures | 44,872 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/23 | Expenditures | 97,940 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:10 PM. |