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.) |
13/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,265 | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 65,042 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 267,100 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 182,728 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 163,180 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 163,180 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 31,467 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 98,705 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 240,676 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:25:45 AM. |