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.) |
05/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,850 | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 138,737 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,000 | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/26 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:47 AM. |