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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 339,405 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 60,800 | |||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,266 | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 99,000 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/11 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/9 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:03 AM. |