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.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,614 | 06/05/2020 | IAY/2020-21/P/1 | Expenditures | 150,000 | |||||||
07/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,706 | 07/05/2020 | OWN/2020-21/P/14 | Expenditures | 787,141 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,416 | 12/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 156,218 | 12/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/18 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/19 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:18 PM. |