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.) |
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,173 | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 98,000 | |||||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,500 | 15/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,300 | |||||||
25/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 661 | 15/07/2020 | OWN/2020-21/P/13 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 191,009 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,754 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 31,616 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:59 AM. |