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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,244 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 185,000 | |||||||
10/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
10/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 210 | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 210 | |||||||
21/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 188,000 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,002.36 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 60,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:21 PM. |