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/26 | Direct Receipts | 44,700 | 08/07/2020 | FFC/2020-21/P/45 | Expenditures | 222,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/46 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/47 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/48 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/49 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/50 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/51 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/52 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/53 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:49 AM. |