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.) |
26/05/2020 | F4/2020-21/R/1 | Direct Receipts | 52,800 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 47,840 | |||||||
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,800 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,840 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,803 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,400 | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,407 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 985 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:31 PM. |