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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,739 | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 850 | |||||||
03/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,540 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 31,900 | |||||||
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,137 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 40,500 | |||||||
03/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 730 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 61,500 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 92,900 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:03 PM. |