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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,233 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 92,500 | |||||||
03/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,450 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 99,700 | |||||||
09/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,162 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 74,800 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/54 | Expenditures | 13,791 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/66 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:48 PM. |