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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,000 | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | 26/10/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | |||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 460 | 26/10/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
26/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 76,158 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 71,981 | ||||||||||
Direct Receipts | 28/10/2020 | SAS/2020-21/P/1 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:30 AM. |