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.) |
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,249 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 24,654 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 74,038 | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 58,787 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 357 | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 73,191 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 175,478 | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 39,747 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/1 | Expenditures | 87,430 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:11 PM. |