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.) |
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,000 | 03/08/2020 | FFC/2020-21/P/3 | Expenditures | 50,400 | |||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 83,720 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 83,720 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 102,513 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 81,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:24:18 AM. |