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.) |
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,886 | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 24 | |||||||
03/07/2020 | HY/2020-21/R/2 | Direct Receipts | 189 | 06/07/2020 | HY/2020-21/P/3 | Expenditures | 2,000 | |||||||
20/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 70 | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 45,684 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 23,231 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 45,305 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 23,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:19 AM. |