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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,249 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 48,000 | 07/05/2020 | FFC/2020-21/P/19 | Expenditures | 64,089 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/20 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/21 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 41,610 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 332 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/22 | Expenditures | 107,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:04 AM. |