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 | 2,346 | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 250,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,065 | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,875 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 310,257 | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 53,274 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 39,702 | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 38,363 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 23/07/2020 | OWN/2020-21/P/1 | Expenditures | 36,474 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:21 PM. |