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 | FFC/2020-21/R/3 | Direct Receipts | 2 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | 11/05/2020 | OWN/2020-21/C/28 | 44,932 | ||||
29/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,277 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,175 | 25/05/2020 | OWN/2020-21/C/4 | 95,716 | ||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 95,433 | 29/05/2020 | OWN/2020-21/C/29 | 6,277 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 53,675 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,389 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/25 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/27 | Expenditures | 86,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:35 PM. |