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 | 1,913 | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 17,769 | |||||||
08/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 172 | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,988 | |||||||
08/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 18 | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,450 | |||||||
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 304,492 | 18/08/2020 | OWN/2020-21/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/9 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/8 | Expenditures | 95,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:53 AM. |