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.) |
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 50,000 | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 42,601 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:37 AM. |