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/2 | Direct Receipts | 29,645 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,998 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:36 AM. |