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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,191 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | 31/07/2020 | OWN/2020-21/C/2 | 15,036 | ||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 300,000 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,022 | |||||||
31/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 600 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,850 | |||||||
31/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | 13/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,805 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,016 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 740 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:47 AM. |