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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,560 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 13,000 | |||||||
29/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 04/07/2020 | OWN/2020-21/P/15 | Expenditures | 8,470 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/17 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/20 | Expenditures | 19,154 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:13 AM. |