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 | 6,189 | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
04/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,966 | 04/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,087 | 04/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:44 AM. |