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 | FFC/2020-21/R/2 | Direct Receipts | 22,500 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 48,190 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:02 AM. |