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.) |
10/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,020 | 01/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | |||||||
10/07/2020 | STS/2020-21/R/4 | Direct Receipts | 10,000 | 01/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,295 | |||||||
17/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,000 | 01/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/34 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:35 PM. |