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.) |
14/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 07/10/2020 | FFC/2020-21/P/31 | Expenditures | 204,102 | |||||||
22/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,000 | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 397,594 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,317 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 36,469 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/38 | Expenditures | 102,050 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/39 | Expenditures | 795,191 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:16 AM. |