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.) |
06/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,944 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 92,172 | |||||||
06/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 482,886 | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 211,645 | |||||||
06/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 482,886 | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 73,961 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/2 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/4 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/5 | Expenditures | 270 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 185,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:43:12 PM. |