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/2 | Direct Receipts | 6,586 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 118 | |||||||
16/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 32,055 | 06/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,100 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:08 PM. |