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.) |
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,353 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 37,800 | |||||||
05/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,130 | 05/10/2020 | OWN/2020-21/P/34 | Expenditures | 3,300 | |||||||
12/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,800 | 05/10/2020 | OWN/2020-21/P/35 | Expenditures | 3,300 | |||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,367 | 05/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,800 | |||||||
19/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,267 | 19/10/2020 | OWN/2020-21/P/37 | Expenditures | 2,109 | |||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:12 PM. |