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.) |
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,895 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | 08/05/2020 | OWN/2020-21/C/8 | 5,574 | ||||
21/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,256 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,550 | 26/05/2020 | FFC/2020-21/C/1 | 3,768 | ||||
22/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,256 | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
26/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,256 | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 112,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:58:16 PM. |