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.) |
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,105 | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 62,200 | |||||||
29/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,100 | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,860 | |||||||
29/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 24/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/23 | Expenditures | 560 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/25 | Expenditures | 140 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/28 | Expenditures | 210 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/29 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:05 AM. |