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.) |
04/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | 02/09/2020 | FFC/2020-21/P/61 | Expenditures | 20,000 | |||||||
28/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,139 | 02/09/2020 | FFC/2020-21/P/62 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/63 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/64 | Expenditures | 100,005 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:05 PM. |