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.) |
12/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,945 | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 59 | |||||||
26/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 237,177 | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
26/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,336 | 28/08/2020 | OWN/2020-21/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:25:21 AM. |