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.) |
16/07/2020 | F4/2020-21/R/3 | Direct Receipts | 21,800 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 62,900 | |||||||
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 60 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 18,250 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/07/2020 | F4/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2020 | F4/2020-21/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/07/2020 | F4/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 15,521 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 21/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:02 AM. |