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.) |
04/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 43,500 | |||||||
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 149,098 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,051 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 149,098 | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 65,000 | |||||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 72,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 52,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:49 AM. |