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.) |
03/07/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,000 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,890 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 198,000 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 23.6 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:00 PM. |