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.) |
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,939 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 82,423 | |||||||
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 75,000 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
04/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 124,750 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | |||||||
04/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 187,250 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 455,686 | |||||||
04/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 68,686 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 58.41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:37 AM. |