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.) |
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,000 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 29,000 | |||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 532 | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 31,200 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 110,628 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 111,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:46:37 AM. |