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.) |
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,100 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,405 | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 22,900 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 97,351 | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 18,827 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 17,212 | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 58,478 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:48 AM. |