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.) |
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 388,739 | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,490 | |||||||
21/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,000 | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,440 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/17 | Expenditures | 9,395 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:00 PM. |