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.) |
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 14/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,768 | 14/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,300 | |||||||
31/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 94 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 40,900 | |||||||
31/08/2020 | IWDP/2020-21/R/2 | Direct Receipts | 54 | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,700 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,046 | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 28,392 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 33,130 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 999 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:57 PM. |