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.) |
12/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,867 | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 18 | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:37 AM. |