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.) |
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 139,438 | |||||||
14/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,200 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/23 | Expenditures | 246,270 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:10 AM. |