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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,542 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | 22/05/2020 | OWN/2020-21/C/1 | 3,000 | ||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,123 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | 27/05/2020 | OWN/2020-21/C/2 | 4,000 | ||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/7 | Expenditures | 117,585 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:55 PM. |