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.) |
26/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 65,400 | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 17,718 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 20,033 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 53,626 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/20 | Expenditures | 54,420 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 90,455 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:44 PM. |