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.) |
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 29,700 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/25 | Expenditures | 51,132 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/26 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:44 PM. |