Voucher Wise Summary Report
Opening Balance | 5,757,778 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 57,495 | |||||||
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 75,647 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 35,263 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,428 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 16,856 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 8,428 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 8,428 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 33,507 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/5 | Expenditures | 28 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:47 AM. |