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.) |
13/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,875 | 04/06/2020 | FIFC/2020-21/P/4 | Expenditures | 55,650 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 106 | 04/06/2020 | FIFC/2020-21/P/5 | Expenditures | 101,969 | |||||||
27/06/2020 | FIFC/2020-21/R/2 | Direct Receipts | 2,828 | 04/06/2020 | FIFC/2020-21/P/6 | Expenditures | 68,338 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,810 | 04/06/2020 | FIFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
27/06/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:46 AM. |