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 | 5,324 | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,800 | |||||||
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 11/08/2020 | OWN/2020-21/P/11 | Expenditures | 650 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 150 | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | |||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 147,662 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 61,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:19 PM. |