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.) |
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,418 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 23,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/17 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/9 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/10 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:28 PM. |