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.) |
05/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,500 | 17/08/2020 | OWN/2020-21/P/51 | Expenditures | 6,000 | |||||||
24/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,198 | 17/08/2020 | OWN/2020-21/P/52 | Expenditures | 4,675 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/32 | Expenditures | 34,421 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/33 | Expenditures | 27,353 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/36 | Expenditures | 10,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:23 PM. |