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.) |
02/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,000 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 232,706 | |||||||
07/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,714 | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 118 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,307 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:07 AM. |