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/3 | Direct Receipts | 11,122.54 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 441,128 | |||||||
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,223.73 | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 30.68 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 441,128 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 283,300 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 237,750 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 260,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:17 AM. |