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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 363 | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 4,347 | 11/11/2020 | OWN/2020-21/C/17 | 500 | ||||
10/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | 01/11/2020 | FFC/2020-21/P/7 | Expenditures | 36 | 11/11/2020 | OWN/2020-21/C/23 | 1,300 | ||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 12,114 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 5 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/36 | Expenditures | 10,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:55 AM. |