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/2 | Direct Receipts | 3,631 | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 34,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,008 | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,962 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,331 | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 34,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 201,759 | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
22/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 4,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:12 PM. |