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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000.36 | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 25,564 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,869 | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 16,000 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,016 | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 18,243 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/29 | Expenditures | 23.07 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:54 PM. |