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.) |
18/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,875 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 95,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:47 AM. |