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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 214,542 | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 42,500 | 30/07/2020 | OWN/2020-21/C/2 | 19,862 | ||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,573 | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 13,615 | 30/07/2020 | OWN/2020-21/C/3 | 9,440 | ||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 49,294 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,447 | |||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,302 | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 83,222 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:22 AM. |