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 | OWN/2020-21/R/6 | Direct Receipts | 9,900 | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 25,066 | |||||||
04/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 406,024 | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/1 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:10 AM. |