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 | 5,841 | 05/05/2020 | FFC/2020-21/P/13 | Expenditures | 160,899.3 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 40 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 11,600 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 270 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,150 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 40 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 270 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:23 AM. |