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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 6,611 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 20,913 | 27/11/2020 | OWN/2020-21/C/2 | 7,800 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 89 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 51,775 | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 16,500 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,835 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,558 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:56 AM. |