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.) |
10/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,464 | 04/08/2020 | FFC/2020-21/P/44 | Expenditures | 38,440 | |||||||
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,600 | 05/08/2020 | FFC/2020-21/P/45 | Expenditures | 52,347 | |||||||
21/08/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,500 | 06/08/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
21/08/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 12,000 | 06/08/2020 | OWN/2020-21/P/7 | Expenditures | 600 | |||||||
21/08/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 5,000 | 07/08/2020 | FFC/2020-21/P/46 | Expenditures | 63,788 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/8 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:30 PM. |