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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,689 | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 25,560 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 26,565 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/3 | Expenditures | 39.3 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 29,755 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 235.76 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:26 AM. |