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 | 598,675 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | 06/05/2020 | OWN/2020-21/C/17 | 1,100 | ||||
06/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,100 | 05/05/2020 | OWN/2020-21/P/23 | Expenditures | 13,250 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/25 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/26 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:28 AM. |