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.) |
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,591 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 491 | 15/05/2020 | OWN/2020-21/P/12 | Expenditures | 9,150 | |||||||
13/05/2020 | STS/2020-21/R/3 | Direct Receipts | 330,000 | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,294 | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,511 | |||||||
31/05/2020 | STS/2020-21/R/4 | Direct Receipts | 766 | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 2.95 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:31 AM. |