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.) |
20/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,264 | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 18,237 | |||||||
20/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 18,237 | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 13,264 | |||||||
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,726 | 18/07/2020 | OWN/2020-21/P/14 | Expenditures | 236 | |||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 84,960 | 20/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,792 | |||||||
20/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,715 | 20/07/2020 | OWN/2020-21/P/16 | Expenditures | 8,741 | |||||||
28/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,300 | 24/07/2020 | OWN/2020-21/P/17 | Expenditures | 6,800 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/19 | Expenditures | 60,643 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/20 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/21 | Expenditures | 17,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:30 AM. |