Voucher Wise Summary Report
Opening Balance | 1,313,709.88 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,513 | 01/04/2020 | OWN/2020-21/P/38 | Expenditures | 18 | |||||||
01/04/2020 | OWN/2020-21/R/88 | Direct Receipts | 18 | 01/04/2020 | OWN/2020-21/P/39 | Expenditures | 18 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/8 | Expenditures | 20,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:52 PM. |