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.) |
01/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,688 | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 5,122 | 02/11/2020 | OWN/2020-21/C/2 | 37,000 | ||||
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 661 | 07/11/2020 | SFCC/2020-21/P/7 | Expenditures | 51,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 57,914 | 17/11/2020 | FFC/2020-21/P/9 | Expenditures | 6,254 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 60,632 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/11 | Expenditures | 27,538 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/12 | Expenditures | 39,432 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 86,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:45 PM. |