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.) |
04/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,000 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 103,648 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 90,789 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 142,735 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 99,112 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 240,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:00 AM. |