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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,116 | 03/08/2020 | FFC/2020-21/P/29 | Expenditures | 29,080 | |||||||
12/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,667 | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 16,804 | |||||||
14/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 120 | 06/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,800 | |||||||
19/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 756 | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
26/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 151 | 17/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/28 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:09 PM. |