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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,058 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 293,712 | |||||||
17/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 236 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/17 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/18 | Expenditures | 9,531 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:25 AM. |