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.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 105,766 | 29/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,053 | |||||||
07/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,800 | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
07/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,140 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,980 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 105,574 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:22 AM. |