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.) |
02/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,218 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 304,440 | |||||||
07/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 234 | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 50,000 | |||||||
07/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 682,171 | 07/08/2020 | OWN/2020-21/P/20 | Expenditures | 12,400 | |||||||
07/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 682,171 | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 16,721 | |||||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 242,685 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 49,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:10 AM. |