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 | 10,385 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 100 | |||||||
04/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
08/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 50 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
08/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 10 | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
08/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 10 | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,583 | |||||||
24/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
24/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,136 | |||||||
24/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 5.32 | |||||||
30/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:35 PM. |