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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,792 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 70,000 | 03/09/2020 | OWN/2020-21/C/4 | 1,518 | ||||
11/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,960 | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,325 | 28/09/2020 | OWN/2020-21/C/6 | 14,398 | ||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,398 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 77,224 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 48,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:56 PM. |