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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,080 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | |||||||
17/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,200 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,100 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,800 | |||||||
19/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,600 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,229 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:54 AM. |