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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,101 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,300 | |||||||
09/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 143 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 200 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 58,388 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 143 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,512 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:30:07 AM. |