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.) |
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 21,494 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 36,920 | |||||||
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 86,652 | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 28,100 | |||||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 37,255 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 63,995 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,570 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:03 AM. |