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.) |
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,492 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,800 | |||||||
02/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 718 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,500 | |||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 195,066 | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 116,147 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:17 AM. |