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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,955 | 06/08/2020 | FFC/2020-21/P/45 | Expenditures | 56,035 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 51,820 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/42 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/43 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/44 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:49 PM. |