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 | 3,561 | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 195 | |||||||
05/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 195 | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 8,678 | |||||||
21/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 187,000 | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,002.36 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 50,989 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:50 AM. |