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.) |
13/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,120 | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 100,731 | 16/09/2020 | OWN/2020-21/P/18 | Expenditures | 84,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:37 AM. |