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.) |
04/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 968,559 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,000 | |||||||
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 200,000 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:30 AM. |