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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,010,861 | 01/08/2020 | FFC/2020-21/P/14 | Expenditures | 215,218 | |||||||
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 236 | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 269,458 | |||||||
01/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 236 | 08/08/2020 | OWN/2020-21/P/19 | Expenditures | 236 | |||||||
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 236 | 08/08/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
01/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 654 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:30 PM. |