Voucher Wise Summary Report
Opening Balance | 7,807,632 | |||||||||||||
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.) |
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 400,000 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 27,300 | 21/04/2020 | OWN/2020-21/C/1 | 38,789 | ||||
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,000 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 100,123 | |||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,680 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 153,600 | |||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 44,101 | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 400,000 | |||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 269,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:21 AM. |