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.) |
02/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,629 | 05/11/2020 | OWN/2020-21/P/10 | Expenditures | 13,887 | |||||||
21/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 89,642 | 06/11/2020 | HRDF/2020-21/P/12 | Expenditures | 25,000 | |||||||
21/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 292 | 21/11/2020 | FFC/2020-21/P/4 | Expenditures | 47,200 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/5 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/6 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/7 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:18 AM. |