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/3 | Direct Receipts | 900 | 12/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,050 | 14/08/2020 | OWN/2020-21/P/26 | Expenditures | 400 | |||||||
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 118 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,443 | 21/08/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 46,977 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:34 AM. |