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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,000 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,829 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,050 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,097 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,000 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 75,383 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,059 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 52,814 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 62,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:36 PM. |