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.) |
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,940 | 19/05/2020 | OWN/2020-21/P/12 | Expenditures | 522 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/25 | Expenditures | 740 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:14 AM. |