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.) |
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,600 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,000 | |||||||
22/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,078 | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 550 | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/25 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/6 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:11 AM. |