Voucher Wise Summary Report
Opening Balance | 2,929,414.85 | |||||||||||||
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.) |
03/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,226 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/9 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 28 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:17 AM. |