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/7 | Direct Receipts | 42,000 | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 45,500 | 03/08/2020 | OWN/2020-21/C/3 | 42,000 | ||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,657 | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,100 | 18/08/2020 | FFC/2020-21/C/2 | 215,266 | ||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 38,600 | 28/08/2020 | OWN/2020-21/C/4 | 2,657 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 93,966 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/3 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:14 PM. |