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 | 1,200,870 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 441,436 | 14/07/2020 | OWN/2020-21/C/1 | 295,863 | ||||
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,989 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,352 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 53,079 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,590 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,298 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,465 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,320 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,560 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:23:14 AM. |