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.) |
07/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 03/08/2020 | FFC/2020-21/P/21 | Expenditures | 13,160 | |||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 82 | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 12,606 | |||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 43 | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 36,716 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 15,218 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/24 | Expenditures | 15,218 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 13,527 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/26 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:01 PM. |