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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000 | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | |||||||
21/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 261,764 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 225,948 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 63,699 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 28,218 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/43 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/44 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:42 PM. |