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.) |
13/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,900 | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 232,100 | 27/05/2020 | OWN/2020-21/C/1 | 1,501 | ||||
20/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 39,000 | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 17,900 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,501 | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 39,000 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:43 AM. |