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.) |
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,650 | 02/07/2020 | OWN/2020-21/P/39 | Expenditures | 88.5 | |||||||
09/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,500 | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 1.88 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 225,593 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:10 AM. |