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.) |
15/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2.95 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,002.95 | |||||||
15/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,000 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,000 | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:37 PM. |