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 | 10,444 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,363 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,911 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 18,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,071 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 65,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,911 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,296 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 28,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:44 AM. |