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.) |
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 130 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 6,418 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,179 | 02/09/2020 | OWN/2020-21/P/17 | Expenditures | 3,570 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 280 | 11/09/2020 | OWN/2020-21/P/18 | Expenditures | 950 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 280 | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 232 | 30/09/2020 | OWN/2020-21/P/21 | Expenditures | 71 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:37:25 PM. |