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.) |
05/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,347 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,500 | |||||||
05/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,700 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,984.72 | |||||||
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:17 AM. |