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.) |
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 04/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | 04/05/2020 | FFC/2020-21/C/1 | 14,000 | ||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 04/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,450 | 04/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 04/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:04 AM. |