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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 95,030 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,801 | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 40,500 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 61,866 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 42,763 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 35,756 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 90,488 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/22 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:25 AM. |