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.) |
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,352 | 02/09/2020 | OWN/2020-21/P/10 | Expenditures | 23,375 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,120 | 02/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,250 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,603 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:28:40 AM. |