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.) |
24/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,882 | 19/08/2020 | FFC/2020-21/P/1 | Expenditures | 29.5 | |||||||
28/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 43,080 | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 140,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/12 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:42 AM. |