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.) |
17/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 01/07/2020 | FFC/2020-21/P/33 | Expenditures | 47,900 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/34 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/35 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/40 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:22 PM. |