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.) |
08/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,609 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 271,985 | 27/05/2020 | OWN/2020-21/C/1 | 47,790 | ||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 2.36 | 27/05/2020 | OWN/2020-21/C/2 | 11,850 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 102,229 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 230,810 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 104,418 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/13 | Expenditures | 28,935 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:39 AM. |