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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,315 | 01/05/2020 | OWN/2020-21/P/27 | Expenditures | 81,825 | |||||||
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,678 | 01/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,710 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,900 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
25/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 20 | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,500 | |||||||
25/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 33,500 | |||||||
25/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 162,200 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:03 PM. |