Voucher Wise Summary Report
Opening Balance | 1,648,530 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,400 | |||||||
15/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 3 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 70,400 | |||||||
15/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 3 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
20/04/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
20/04/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
28/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 250 | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
28/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 810 | |||||||
28/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:45 AM. |