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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,378 | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,541 | |||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 304 | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,824 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 22,488 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 295 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,999 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,907 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:21 PM. |