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.) |
23/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,960 | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 88,700 | |||||||
24/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,950 | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 130,400 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/12 | Expenditures | 38,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:29 PM. |