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.) |
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 42,021 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 472,106 | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,200 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 121,390 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 109,771 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:57:33 AM. |