Voucher Wise Summary Report
Opening Balance | 8,032,623.13 | |||||||||||||
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.) |
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 205,563 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 52,453 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 36,894 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 36,227 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 38,473 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:41 AM. |