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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,771 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,654 | 23/07/2020 | OWN/2020-21/C/3 | 15,855 | ||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,350 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 45,430 | |||||||
22/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,260 | |||||||
22/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 24,066 | |||||||
22/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 485 | 22/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
27/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,000 | 22/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:56 AM. |