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.) |
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 78,817 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 99,163 | 08/07/2020 | FFC/2020-21/C/2 | 245,482 | ||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 146,319 | 14/07/2020 | FFC/2020-21/C/3 | 449,356 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 163,805 | 18/07/2020 | OWN/2020-21/C/6 | 50,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 285,551 | 29/07/2020 | FFC/2020-21/C/4 | 452,964 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 139,080 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 313,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:15 PM. |