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.) |
04/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,931 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 29,888 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 9,289 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,515 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 12,408 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 17,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:23 AM. |