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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,643 | 06/07/2020 | FFC/2020-21/P/29 | Expenditures | 44,158 | |||||||
04/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 2 | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 5.9 | |||||||
20/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,611 | 20/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
29/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 13,105 | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,600 | |||||||
31/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 29,950 | 31/07/2020 | OWN/2020-21/P/9 | Expenditures | 500 | |||||||
31/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,467 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 7,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:37 PM. |