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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,311 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 17.7 | |||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,118 | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,635 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 35,861 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:52 PM. |