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.) |
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,180 | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 577 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,420 | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 472 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 430 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:07 AM. |