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.) |
01/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,629 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 41,000 | 01/07/2020 | OWN/2020-21/C/2 | 1,243 | ||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,224 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 120,811 | 20/07/2020 | OWN/2020-21/C/3 | 2,224 | ||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 75 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,220 | 31/07/2020 | OWN/2020-21/C/4 | 2,253 | ||||
31/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,253 | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 25,572 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 75 | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 19,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:23:40 AM. |