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 | 11,178 | 02/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,882 | |||||||
24/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 360 | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,882 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/26 | Expenditures | 941 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/29 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 941 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 27,905 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/32 | Expenditures | 44,390 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:45 AM. |