Voucher Wise Summary Report
Opening Balance | 457,593 | |||||||||||||
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.) |
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 67,550 | 13/04/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/28 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/29 | Expenditures | 78,180 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/30 | Expenditures | 88,006 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:48 AM. |