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.) |
08/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,230 | 18/09/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,830 | 18/09/2020 | FFC/2020-21/P/4 | Expenditures | 62,880 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,734 | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,033 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 28,734 | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,981 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 23,830 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:39 AM. |