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.) |
07/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 210,443 | 03/12/2020 | OWN/2020-21/P/35 | Expenditures | 48,000 | |||||||
07/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,953 | 03/12/2020 | OWN/2020-21/P/36 | Expenditures | 46,400 | |||||||
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,955 | 07/12/2020 | FFC/2020-21/P/10 | Expenditures | 46,306 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,000 | 29/12/2020 | OWN/2020-21/P/37 | Expenditures | 74,500 | |||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 118,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:04 PM. |