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.) |
21/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,203 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,225 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,135,540 | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/05/2020 | STS/2020-21/P/1 | Expenditures | 159,972 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:38 AM. |