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.) |
27/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,250 | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,708 | |||||||
28/11/2020 | TPDF/2020-21/R/14 | Direct Receipts | 410 | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,600 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 11,064 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/21 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/22 | Expenditures | 98,350 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/23 | Expenditures | 181,569 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/25 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:34 PM. |