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 | 848 | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 30,000 | |||||||
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 183,291 | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 153,000 | |||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,126 | 07/08/2020 | OWN/2020-21/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:46 PM. |