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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,106 | 08/07/2020 | FFC/2020-21/P/36 | Expenditures | 16,670 | |||||||
02/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,965 | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,590 | |||||||
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,108 | 15/07/2020 | FFC/2020-21/P/37 | Expenditures | 15,470 | |||||||
23/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 10,500 | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 23,750 | |||||||
23/07/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/07/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 13,500 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:23 PM. |