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.) |
05/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,589 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 81,741 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,125 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 33,000 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 349 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 280,000 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 48 | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 108,650 | |||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 24,434 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:17 AM. |