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.) |
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,428 | 02/05/2020 | FFC/2020-21/P/23 | Expenditures | 257,722 | 02/05/2020 | FFC/2020-21/C/9 | 257,722 | ||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/24 | Expenditures | 52,560 | 06/05/2020 | FFC/2020-21/C/8 | 52,560 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 50,000 | 06/05/2020 | OWN/2020-21/C/2 | 52,560 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/25 | Expenditures | 97,422 | 27/05/2020 | FFC/2020-21/C/1 | 329,252 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 215,842 | 27/05/2020 | FFC/2020-21/C/10 | 97,422 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 113,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:07 AM. |