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.) |
01/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,241 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 90,000 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,748 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 66,825 | |||||||
20/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 480 | 13/05/2020 | OWN/2020-21/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/15 | Expenditures | 18,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:36 PM. |