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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,705 | 02/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,705 | |||||||
12/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 12,705 | |||||||
23/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
24/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 300 | 23/11/2020 | OWN/2020-21/P/22 | Expenditures | 200 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/24 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:21 PM. |