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 | 5,970 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 315,722 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 998,937 | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,200 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 998,937 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 37,785.9 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 998,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:10 PM. |