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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,683 | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/22 | Expenditures | 870 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 23,876 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,111 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,699 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:58 PM. |