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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,033 | 05/08/2020 | FFC/2020-21/P/42 | Expenditures | 4,482 | |||||||
21/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,129 | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,980 | |||||||
26/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,135 | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 38,350 | |||||||
30/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,340 | 11/08/2020 | FFC/2020-21/P/27 | Expenditures | 70,788 | |||||||
30/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,117 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 66 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:14 AM. |