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 | 9,273 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 9,920 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,726 | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 176,563 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 335,311 | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 26,460 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 75,866 | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 42,500 | |||||||
22/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 132,658 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:11 AM. |