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.) |
12/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000 | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | |||||||
12/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 149,298 | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 6 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,523 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,523 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:31 PM. |