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.) |
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,200 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 27,450 | 02/09/2020 | FFC/2020-21/C/10 | 27,450 | ||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 64,750 | 02/09/2020 | FFC/2020-21/C/11 | 64,750 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,250 | 03/09/2020 | FFC/2020-21/C/12 | 12,250 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,924 | 16/09/2020 | FFC/2020-21/C/13 | 17,924 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:37 PM. |