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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,385 | 01/08/2020 | OWN/2020-21/P/8 | Expenditures | 354 | |||||||
01/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,254 | 12/08/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | |||||||
01/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,200 | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
01/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,956 | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 74,997 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:51 AM. |