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 | FFC/2020-21/R/1 | Direct Receipts | 3,640 | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 215,930 | |||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 250 | 14/07/2020 | OWN/2020-21/P/10 | Expenditures | 6,887 | |||||||
17/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 756 | 17/07/2020 | OWN/2020-21/P/11 | Expenditures | 13,022 | |||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 727 | 30/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,285 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,404 | 31/07/2020 | OWN/2020-21/P/18 | Expenditures | 17 | |||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:27 AM. |