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.) |
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,964 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 90,721 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,402 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 90,596 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,859 | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 90,596 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 212,905 | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 90,612 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 40,807 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 82,073 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/6 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:40 PM. |