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.) |
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 98,850 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 69,870 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/1 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:29 AM. |