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/2 | Direct Receipts | 5,849 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 5.9 | |||||||
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,590 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,339 | |||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,565 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 5.9 | |||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,565 | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 83,222 | |||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,700 | 27/07/2020 | OWN/2020-21/P/15 | Expenditures | 6,982 | |||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | 27/07/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,000 | 27/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,050 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:24 AM. |