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.) |
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,104 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,205 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:41 PM. |