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 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 109,045 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 33,991 | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 29,441 | 09/09/2020 | OWN/2020-21/P/3 | Expenditures | 1,770 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 29,441 | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,338 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 33,991 | 26/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:23 PM. |