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.) |
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,200 | 10/07/2020 | FFC/2020-21/P/27 | Expenditures | 8,574 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/31 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/32 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 17,148 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/35 | Expenditures | 17,148 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/8 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/36 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 25,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:11 AM. |