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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,124 | 14/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,300 | |||||||
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 50 | 17/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,080 | |||||||
09/07/2020 | SDP/2020-21/R/1 | Direct Receipts | 100,000 | 31/07/2020 | F4/2020-21/P/2 | Expenditures | 99,164 | |||||||
20/07/2020 | F4/2020-21/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
24/07/2020 | F4/2020-21/R/8 | Direct Receipts | 21,800 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:03 AM. |