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/5 | Expenditures | 12,991 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 88 | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 6,333 | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 27,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 88 | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 13,087 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 43,637 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,333 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 43,637 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:44 PM. |