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.) |
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 60,852 | 03/07/2020 | FFC/2020-21/P/23 | Expenditures | 8,950 | |||||||
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,334 | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 99,000 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/25 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 36,996 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/27 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 82,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:06 PM. |