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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,999 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,749 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,825 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,081 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,326 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,794 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:08 PM. |