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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,365.43 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,600 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 244,791 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 34.22 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 209,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:18 AM. |