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.) |
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 16/09/2020 | FFC/2020-21/P/3 | Expenditures | 40,000 | 16/09/2020 | FFC/2020-21/C/4 | 40,000 | ||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 27,400 | 17/09/2020 | FFC/2020-21/C/3 | 27,400 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 22,102 | 25/09/2020 | FFC/2020-21/C/5 | 22,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:05 PM. |