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.) |
01/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,100 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | 01/10/2020 | OWN/2020-21/C/14 | 2,455 | ||||
13/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,594 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | 09/10/2020 | OWN/2020-21/C/15 | 2,393 | ||||
28/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,155 | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,400 | 13/10/2020 | OWN/2020-21/C/16 | 2,594 | ||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 110.22 | 29/10/2020 | OWN/2020-21/C/17 | 3,155 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/37 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/38 | Expenditures | 425 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/46 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:43 AM. |