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 | 15,000 | 18/09/2020 | FFC/2020-21/P/5 | Expenditures | 35,093 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 19,037 | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 80,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 19,037 | 22/09/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 16,489 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:16:03 AM. |