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.) |
05/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,400 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,388 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 94,600 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/19 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:26:22 PM. |