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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,383 | 06/07/2020 | OWN/2020-21/P/16 | Expenditures | 5,100 | |||||||
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,271 | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,200 | |||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 07/07/2020 | OWN/2020-21/P/19 | Expenditures | 18,500 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 70,778 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/18 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:06 PM. |