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.) |
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,890 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | |||||||
09/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,761 | 04/10/2020 | FFC/2020-21/P/15 | Expenditures | 11.8 | |||||||
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,500 | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 15,748 | |||||||
22/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 14,149 | 19/10/2020 | OWN/2020-21/P/50 | Expenditures | 10,000 | |||||||
22/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,516 | 22/10/2020 | OWN/2020-21/P/14 | Expenditures | 60 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/51 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:40 PM. |