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.) |
08/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 233,091 | 08/05/2020 | FFC/2020-21/P/27 | Expenditures | 50,500 | 08/05/2020 | FFC/2020-21/C/1 | 233,091 | ||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 496,335 | 08/05/2020 | FFC/2020-21/P/28 | Expenditures | 233,091 | 08/05/2020 | FFC/2020-21/C/2 | 233,091 | ||||
27/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,951 | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 500,000 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/23 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/26 | Expenditures | 86,605 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,086 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:28 AM. |