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.) |
12/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,759 | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 24,900 | |||||||
12/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,225 | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
12/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,500 | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,800 | |||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,450 | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,117 | |||||||
29/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,750 | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 22,400 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/4 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:14 PM. |