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.) |
11/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,910 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 42,270 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,460 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:29 PM. |