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.) |
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,322 | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 188 | |||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 54,556 | |||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,000 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 51,400 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 124,486 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/11 | Expenditures | 823 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/13 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 188 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/6 | Expenditures | 59,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:09 AM. |