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/8 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 10,880 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,551 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 309 | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 130,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 73,494 | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 9,287 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 73,494 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:31 AM. |