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.) |
22/07/2020 | CRF/2020-21/R/1 | Direct Receipts | 59,000 | 04/07/2020 | OWN/2020-21/P/1 | Expenditures | 94,800 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 22,530 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,687 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:32 PM. |