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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,352 | 05/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,648 | |||||||
18/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,592 | 18/11/2020 | FFC/2020-21/P/44 | Expenditures | 35,815 | |||||||
27/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | 18/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:59 PM. |