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/1 | Direct Receipts | 17,912 | 13/07/2020 | OWN/2020-21/P/17 | Expenditures | 8,350 | |||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,356 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 333,858 | |||||||
21/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 193,588 | |||||||
21/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,970 | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 425,980 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 804,397 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 35,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:05 PM. |