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.) |
13/08/2020 | FFC/2020-21/R/13 | Direct Receipts | 41,361 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 287,171 | 19/08/2020 | OWN/2020-21/C/2 | 5,000 | ||||
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,000 | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 61,607 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 51,996 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,529 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:04 PM. |