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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,904 | 03/06/2020 | FFC/2020-21/P/42 | Expenditures | 10,500 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,877 | 03/06/2020 | FFC/2020-21/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/38 | Expenditures | 935 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:26 PM. |