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/8 | Direct Receipts | 6.54 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 600 | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 32,000 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 138,390 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:59 PM. |