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.) |
18/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 13/05/2020 | FFC/2020-21/P/12 | Expenditures | 93,724 | |||||||
29/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,615 | 13/05/2020 | FFC/2020-21/P/13 | Expenditures | 40,600 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/14 | Expenditures | 115,336 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:38 AM. |