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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 39,500 | |||||||
08/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,739 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
21/05/2020 | OWN/2020-21/R/557 | Direct Receipts | 142 | 21/05/2020 | OWN/2020-21/P/33 | Expenditures | 156,000 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:53 AM. |