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.) |
03/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,980 | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
07/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 212 | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:36 AM. |