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/14 | Direct Receipts | 21,742 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,745 | |||||||
03/07/2020 | FFC/2020-21/R/15 | Direct Receipts | 39,619 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 39,619 | |||||||
04/07/2020 | FFC/2020-21/R/16 | Direct Receipts | 29,289 | 04/07/2020 | OWN/2020-21/P/1 | Expenditures | 29,289 | |||||||
14/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,389 | 04/07/2020 | OWN/2020-21/P/2 | Expenditures | 23,389 | |||||||
28/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 38,938 | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 23,389 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/4 | Expenditures | 46,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:12:54 PM. |