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.) |
20/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,500 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,046 | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 30,390 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:46 PM. |