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.) |
07/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,554 | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
07/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,700 | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 112,486 | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 39,550 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,184 | 26/08/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 13,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:53 AM. |