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/3 | Direct Receipts | 7,005 | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 225,100 | |||||||
04/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 16 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,088 | |||||||
04/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 567 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,150 | |||||||
28/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 450 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 99,120 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:38 AM. |