Voucher Wise Summary Report
Opening Balance | 8,494,088 | |||||||||||||
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.) |
25/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 48,234 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/6 | Expenditures | 33,531 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/7 | Expenditures | 88,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:28 PM. |