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.) |
15/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 892 | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,700 | 15/09/2020 | FFC/2020-21/C/7 | 2,700 | ||||
15/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 464 | 15/09/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | 15/09/2020 | OWN/2020-21/C/14 | 4,500 | ||||
30/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,095 | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,125 | 30/09/2020 | FFC/2020-21/C/8 | 10,125 | ||||
30/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 86 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,800 | 30/09/2020 | OWN/2020-21/C/11 | 800 | ||||
30/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 283 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:38 PM. |