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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 49,000 | |||||||
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,327 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 154,025 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 133,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:17 AM. |