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/4 | Direct Receipts | 12,392 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 29,764 | |||||||
04/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,384 | 03/05/2020 | OWN/2020-21/P/4 | Expenditures | 19,755 | |||||||
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,693 | 03/05/2020 | OWN/2020-21/P/5 | Expenditures | 13,717 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 531 | 03/05/2020 | OWN/2020-21/P/6 | Expenditures | 12,912 | |||||||
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,062 | 08/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 389 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 62,805 | |||||||
07/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 61,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:03 AM. |