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.) |
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,759,041 | 14/05/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | 14/05/2020 | OWN/2020-21/C/2 | 11,400 | ||||
14/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 14/05/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | |||||||
14/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 14/05/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | |||||||
14/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 14/05/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
14/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 14/05/2020 | OWN/2020-21/P/19 | Expenditures | 11,368 | |||||||
14/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | 18/05/2020 | OWN/2020-21/P/20 | Expenditures | 100 | |||||||
18/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,000 | 20/05/2020 | FFC/2020-21/P/30 | Expenditures | 3,750 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:25 PM. |