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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,102 | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/32 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:12 AM. |