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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 78,976 | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | |||||||
10/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,328.83 | 23/05/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 36,400 | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
22/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,242 | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 265,926 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 265,926 | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:14 AM. |