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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,037 | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 14,060 | 15/06/2020 | FFC/2020-21/C/2 | 663,233 | ||||
04/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 21,901 | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 7,130 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 720 | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 17,974 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,037 | 04/06/2020 | FFC/2020-21/P/26 | Expenditures | 5,468 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,705 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 650 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/29 | Expenditures | 7,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:14 AM. |