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.) |
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,000 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 160,490 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 88,080 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/11 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/9 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/6 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:12 PM. |