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.) |
20/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,516,443 | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 12,500 | |||||||
20/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 126 | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 0.5 | |||||||
20/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 599 | 25/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/9 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:00 PM. |