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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 407 | 19/05/2020 | FFC/2020-21/P/26 | Expenditures | 30,723 | 29/05/2020 | FFC/2020-21/C/1 | 98,500 | ||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 19/05/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/28 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/29 | Expenditures | 20,405 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/30 | Expenditures | 24,445 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/33 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/34 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:05 AM. |