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.) |
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 330 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,733 | 11/06/2020 | FFC/2020-21/C/1 | 301,444 | ||||
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 93,789 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 39,946 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 26,225 | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 93,789 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,335 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 55,357 | ||||||||||
Direct Receipts | 25/06/2020 | TPDF/2020-21/P/7 | Expenditures | 45,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:52:26 AM. |