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.) |
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 131,240 | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/51 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/52 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/53 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/54 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/55 | Expenditures | 23,912.5 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/56 | Expenditures | 8,429 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/57 | Expenditures | 8,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:42 PM. |