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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 95,000 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 25,697 | |||||||
18/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,382 | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,461 | |||||||
18/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,634 | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 27,471 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 167,500 | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 36,235 | |||||||
18/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 90,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:21 AM. |