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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,235 | 01/08/2020 | OWN/2020-21/P/19 | Expenditures | 8,859 | |||||||
07/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,940 | 07/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,010 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 26,527 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 124,580.52 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/23 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:25 AM. |