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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 46,600 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 80,000 | |||||||
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 147,972 | 15/05/2020 | OWN/2020-21/P/15 | Expenditures | 89 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,400 | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 9,375 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 20/05/2020 | OWN/2020-21/P/17 | Expenditures | 5,600 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,450 | 23/05/2020 | OWN/2020-21/P/18 | Expenditures | 10,130 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 30,828 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:52 PM. |