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.) |
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200,129 | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 13,451 | 09/11/2020 | OWN/2020-21/C/13 | 10,000 | ||||
09/11/2020 | SFC/2020-21/R/4 | Direct Receipts | 10,500 | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 35,333 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 21,872 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 75,603 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 106,241 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 68,397 | ||||||||||
Direct Receipts | 09/11/2020 | SFC/2020-21/P/3 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:36 AM. |