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.) |
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,619 | 05/05/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 944 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,375 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 750 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 116,608 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/26 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:58 PM. |