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.) |
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,000 | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | 01/09/2020 | FFC/2020-21/C/6 | 27,000 | ||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 24,000 | 04/09/2020 | FFC/2020-21/C/7 | 58,057 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/26 | Expenditures | 6,857 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/27 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/28 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:52 PM. |