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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,169 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 48,203 | |||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 48,959 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 49,894 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,283 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 114,550 | ||||||||||
Direct Receipts | 28/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 8,071 | ||||||||||
Direct Receipts | 28/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 15,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:15 AM. |