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/1 | Direct Receipts | 6,632 | 13/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,605 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/18 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/19 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:19 AM. |