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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,813 | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 185,645 | |||||||
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 145,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 52,120 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 97.35 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:57 AM. |