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.) |
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,766 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,836 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,790 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 47,990 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,566 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 14,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:59 AM. |