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.) |
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200,000 | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 288,616 | |||||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 400,000 | |||||||
16/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,264,954 | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 87,500 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:36 PM. |