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.) |
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,211 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 338,207 | |||||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,202 | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,196 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,926 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 54,265 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 54,265 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:18 AM. |