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.) |
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | 02/07/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 48 | 02/07/2020 | OWN/2020-21/P/38 | Expenditures | 314 | |||||||
04/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,033 | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/40 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:13 AM. |