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.) |
05/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,817 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,782 | |||||||
19/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 20,688 | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 34,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,688 | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,402 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,988 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 23,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:40 PM. |