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.) |
08/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 540 | 04/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | |||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 08/07/2020 | FFC/2020-21/P/31 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:59 PM. |