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.) |
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,000 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 89,373 | 03/07/2020 | OWN/2020-21/C/4 | 23,000 | ||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 454,253 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 475,905 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 293,051 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:33 AM. |