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.) |
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 47,000 | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,430 | 09/07/2020 | OWN/2020-21/C/3 | 47,000 | ||||
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,019 | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 600 | 25/07/2020 | FFC/2020-21/C/3 | 45,930 | ||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/27 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:52 PM. |