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.) |
28/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 265,201 | 03/08/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/33 | Expenditures | 81,211 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/36 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 69,950 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/39 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:00 PM. |