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.) |
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 775 | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,350 | |||||||
20/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | 10/08/2020 | OWN/2020-21/P/7 | Expenditures | 775 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,450 | 20/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,513 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/10 | Direct Receipts | 52 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/12 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:38 AM. |