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.) |
07/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 36,000 | 10/11/2020 | FFC/2020-21/P/87 | Expenditures | 75,000 | |||||||
07/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 178 | 10/11/2020 | FFC/2020-21/P/88 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/89 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/90 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/91 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/92 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/93 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:05 AM. |