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.) |
06/06/2020 | F4/2020-21/R/4 | Direct Receipts | 17,800 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,122 | |||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,122 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,476 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 599 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/15 | Expenditures | 52,560 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 12,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:39:16 AM. |