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/4 | Direct Receipts | 1,065 | 07/09/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,619 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/37 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/47 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:44 AM. |