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 | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 72,620 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 52,416 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,843 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 8,823 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,254 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,823 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 52,416 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:42 PM. |