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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,739 | 01/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/4 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:42 PM. |