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.) |
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 59,858 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 59 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 181,681 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 58,422 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:05 PM. |