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 | 8,531 | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 50,631 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/11 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:47 AM. |