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.) |
08/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 110,979 | 05/06/2020 | OWN/2020-21/P/19 | Expenditures | 11,084 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 84,979 | 05/06/2020 | OWN/2020-21/P/20 | Expenditures | 832 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/33 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:59 PM. |