Voucher Wise Summary Report
Opening Balance | 474,839 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,410 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 114 | |||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/4 | Expenditures | 60 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:40 PM. |