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.) |
08/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,145 | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 30,600 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:59 AM. |