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 | OWN/2020-21/R/16 | Direct Receipts | 20 | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
06/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,100 | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 49,000 | |||||||
24/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,100 | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | |||||||
24/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 3,500 | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:03 AM. |