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.) |
05/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 862 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 238,045 | |||||||
05/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 28,298 | |||||||
05/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 14/07/2020 | SFCC/2020-21/P/5 | Expenditures | 16,202 | |||||||
05/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,516 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 207,179 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 55,913 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:10 AM. |