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 | 8,991 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 68,000 | |||||||
07/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 20 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 250 | |||||||
07/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 150 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 98,000 | |||||||
14/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
14/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 270,000 | |||||||
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:07 AM. |