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.) |
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,500 | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 500,985 | |||||||
04/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,400 | 04/08/2020 | OWN/2020-21/P/28 | Expenditures | 23,650 | |||||||
04/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,582 | 04/08/2020 | OWN/2020-21/P/34 | Expenditures | 13,769 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,323 | 07/08/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 149,923 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:50 AM. |