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 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 105,000 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 10,989 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 10,989 | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,516 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 44 | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,270 | |||||||
22/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 31,592 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,986 | |||||||
22/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 44 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 31,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:29 AM. |