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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,271 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,891 | 08/05/2020 | OWN/2020-21/P/56 | Expenditures | 4,000 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 315 | 08/05/2020 | OWN/2020-21/P/57 | Expenditures | 4,000 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,085 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:34 PM. |