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.) |
03/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 19,859 | 03/07/2020 | OWN/2020-21/P/22 | Expenditures | 16,000 | |||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,820 | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 95 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/23 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 36,999 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/25 | Expenditures | 820 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 398,823 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/27 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:45 AM. |