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.) |
03/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,750 | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 91,237 | |||||||
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,500 | 06/07/2020 | CRF/2020-21/P/3 | Expenditures | 3,770 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 840 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 18,850 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 09/07/2020 | IWDP/2020-21/P/2 | Expenditures | 319,766.25 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,402 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:53 AM. |