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.) |
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,563 | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 89,957 | 02/05/2020 | OWN/2020-21/C/12 | 250 | ||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/19 | Expenditures | 27,415 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/20 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/29 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/31 | Expenditures | 2,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:21 PM. |