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 | 801 | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 58,010 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/37 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/38 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 08/07/2020 | 3SFC/2020-21/P/2 | Expenditures | 124,853 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/1 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 40,690 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:58 AM. |