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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 647,437 | 18/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 647,437 | 18/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,181 | 18/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 647,437 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:41 AM. |