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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,976 | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | 10/06/2020 | FFC/2020-21/C/1 | 127,966 | ||||
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,858 | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 20,407 | ||||||||||
Direct Receipts | 29/06/2020 | TPDF/2020-21/P/5 | Expenditures | 768 | ||||||||||
Direct Receipts | 29/06/2020 | TPDF/2020-21/P/6 | Expenditures | 768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:42 AM. |