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.) |
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,497 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 180 | |||||||
20/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,961 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,695 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 737 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 72,599 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:30 AM. |