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.) |
24/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,283 | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 55,815 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 53,363 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 51,162 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 141,873 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 275,258 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 50,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:04 PM. |