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.) |
07/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,219 | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 17,219 | |||||||
15/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 536 | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 236 | |||||||
19/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,616 | 08/10/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | |||||||
26/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | 08/10/2020 | OWN/2020-21/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/37 | Expenditures | 18,897 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:47 PM. |