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.) |
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,642 | 05/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,457 | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,642 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,569 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,914 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 114,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:11 AM. |