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.) |
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 38,100 | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,951 | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 212,087 | 11/08/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
19/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 149,316 | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 13,978 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:17 PM. |