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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 79 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,150 | |||||||
23/06/2020 | F4/2020-21/R/4 | Direct Receipts | 15,500 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,238 | |||||||
23/06/2020 | F4/2020-21/R/5 | Direct Receipts | 49,000 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,300 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 26,643 | ||||||||||
Direct Receipts | 08/06/2020 | BASP/2020-21/P/2 | Expenditures | 199,845 | ||||||||||
Direct Receipts | 08/06/2020 | BASP/2020-21/P/3 | Expenditures | 12,802 | ||||||||||
Direct Receipts | 22/06/2020 | F4/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/06/2020 | F4/2020-21/P/4 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:24 AM. |