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.) |
07/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 31,681 | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,660 | |||||||
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 33,840 | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 121,689 | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:13 AM. |