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 | 2,893 | 06/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,002 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/41 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:29 PM. |