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.) |
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 106,000 | 02/05/2020 | FFC/2020-21/P/15 | Expenditures | 64,000 | 28/05/2020 | FFC/2020-21/C/1 | 590 | ||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 84,624 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/22 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:29 AM. |