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.) |
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,494 | 07/05/2020 | OWN/2020-21/P/12 | Expenditures | 27,000 | |||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 545 | 07/05/2020 | OWN/2020-21/P/13 | Expenditures | 8,085 | |||||||
11/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,101 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 212,000 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/7 | Expenditures | 19,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:11 AM. |