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.) |
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,296 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
27/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 166 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 41,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/14 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:52 PM. |