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 | OWN/2020-21/R/19 | Direct Receipts | 7,880 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,126 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/8 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 8,023 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:20 AM. |