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.) |
05/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,000 | 03/08/2020 | FFC/2020-21/P/23 | Expenditures | 145,690 | |||||||
05/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 300 | 03/08/2020 | FFC/2020-21/P/24 | Expenditures | 69,424 | |||||||
05/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,000 | 03/08/2020 | FFC/2020-21/P/25 | Expenditures | 385,210 | |||||||
05/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | 03/08/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/4 | Expenditures | 122,705 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:05 AM. |