Voucher Wise Summary Report
Opening Balance | 1,865,946.2 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,317 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 78,960 | |||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 580 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 480 | |||||||
25/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,820 | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 480 | |||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 147,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:23 AM. |