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.) |
23/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,249 | 01/08/2020 | OWN/2020-21/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/27 | Expenditures | 6,428 | ||||||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/13 | Expenditures | 153.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:37 AM. |