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.) |
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,526 | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 88.5 | |||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,250 | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/10 | Expenditures | 293,013 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/11 | Expenditures | 52,220 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/12 | Expenditures | 94,164 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/6 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:13 PM. |