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.) |
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,355 | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 198,947 | |||||||
20/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,476 | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 205,312 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 304,113 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 350,274 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 193,424 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 39,536 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 57,713 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 39,947 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 193,003 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 39,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:21 AM. |