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.) |
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 165,210 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 52,448 | |||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 209,400 | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 461,907 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 165,210 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 209,440 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 43,290 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 318,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:30 AM. |