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.) |
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,799 | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 16,000 | |||||||
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 50,000 | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 16,137 | |||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,500 | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 85,867 | |||||||
15/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 814,468 | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 85,867 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 85,867 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 85,867 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 85,867 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 345,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 93,112 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:49 AM. |