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/1 | Direct Receipts | 25,220 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,200 | |||||||
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,611,237 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,100 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:56 AM. |