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/2 | Direct Receipts | 1,000 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,230 | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 6,720 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 39,185 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:11:00 AM. |