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.) |
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 39,342 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,900 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,695 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,300 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,300 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 39,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:21 PM. |