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.) |
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 20,609 | 03/09/2020 | OWN/2020-21/P/7 | Expenditures | 5,400 | |||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,958 | 18/09/2020 | OWN/2020-21/P/8 | Expenditures | 12,274 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/10 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 233,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:01 AM. |