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.) |
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 96,000 | 04/07/2020 | FFC/2020-21/P/36 | Expenditures | 75,000 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/39 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:05:18 AM. |