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.) |
03/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,255 | 21/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,675 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/16 | Expenditures | 47,558 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,182 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,182 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,182 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,035 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/22 | Expenditures | 146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:47 PM. |