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.) |
15/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 198,565 | 01/12/2020 | OWN/2020-21/P/21 | Expenditures | 25,000 | |||||||
22/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,629 | 01/12/2020 | OWN/2020-21/P/22 | Expenditures | 30,190 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 31,076 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 25,281 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 20,898 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 40,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:02:01 AM. |