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.) |
11/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 70,000 | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
11/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 82 | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 139,400 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 39,320 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 45,230 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:03 PM. |