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.) |
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 15,000 | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 74,000 | |||||||
14/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,000 | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 17.7 | |||||||
14/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,000 | 14/10/2020 | OWN/2020-21/P/28 | Expenditures | 20,000 | |||||||
14/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,000 | 17/10/2020 | OWN/2020-21/P/29 | Expenditures | 75,000 | |||||||
14/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 85,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:57 PM. |