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.) |
12/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 146,889 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 46,175 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 196,508 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 199,977 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 97,435 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 115,350 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 244,282 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 127,755 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 46,175 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 46,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:55:46 AM. |