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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,739 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 102,360 | |||||||
28/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 825 | 07/07/2020 | OWN/2020-21/P/8 | Expenditures | 24,000 | |||||||
28/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 150 | 28/07/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
28/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 150 | 28/07/2020 | OWN/2020-21/P/11 | Expenditures | 100 | |||||||
28/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,375 | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
28/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 925 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:48 AM. |