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.) |
03/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 32,189 | 03/08/2020 | FFC/2020-21/P/27 | Expenditures | 12,800 | |||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,250 | 03/08/2020 | FFC/2020-21/P/28 | Expenditures | 17,877 | |||||||
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,500 | 03/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,500 | |||||||
30/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,029 | 17/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,050 | |||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/28 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:12 PM. |