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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,527 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 60 | |||||||
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 60 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 4 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 95,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:22 PM. |