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.) |
31/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 400 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 47,498 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 118,836 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 23,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:37 AM. |