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 | 1,676 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 186,479 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,899 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 136,479 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:53 PM. |