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.) |
11/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,424 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | 27/05/2020 | OWN/2020-21/C/2 | 3,261 | ||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 39,831 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:21 PM. |