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.) |
15/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,532 | 01/08/2020 | FFC/2020-21/P/24 | Expenditures | 16,439 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/6 | Expenditures | 505 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/25 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/8 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:34 AM. |