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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 94,402 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 20,257 | 05/09/2020 | OWN/2020-21/C/2 | 12,400 | ||||
05/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,400 | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,262 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:19 AM. |