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 | 65,000 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 69,309 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 82,350 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,869 | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 25,497 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 69,309 | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:37 PM. |