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.) |
17/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,430,034 | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
24/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 720 | 28/08/2020 | OWN/2020-21/P/5 | Expenditures | 71,580 | |||||||
24/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 200,000 | 28/08/2020 | OWN/2020-21/P/6 | Expenditures | 77,100 | |||||||
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | 28/08/2020 | OWN/2020-21/P/7 | Expenditures | 59,200 | |||||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 31,531 | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 177 | |||||||
24/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 20,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:30 PM. |